Jiangxi Copper Company Limited (HKG: 0358)
Hong Kong
· Delayed Price · Currency is HKD 12.54
+0.10 (0.80%)
Nov 15, 2024, 3:29 PM HKT
Jiangxi Copper Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 516,481 | 519,671 | 478,328 | 441,192 | 317,525 | 239,587 | Upgrade
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| Other Revenue | 2,222 | 2,222 | 1,610 | 1,575 | 1,038 | 773.57 | Upgrade
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| Revenue | 518,702 | 521,893 | 479,938 | 442,768 | 318,563 | 240,360 | Upgrade
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| Revenue Growth (YoY) | 1.44% | 8.74% | 8.40% | 38.99% | 32.54% | 11.64% | Upgrade
|
| Cost of Revenue | 501,414 | 508,624 | 466,692 | 426,019 | 307,857 | 231,367 | Upgrade
|
| Gross Profit | 17,288 | 13,268 | 13,246 | 16,748 | 10,707 | 8,993 | Upgrade
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| Selling, General & Admin | 3,024 | 2,825 | 2,756 | 2,678 | 2,068 | 2,242 | Upgrade
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| Research & Development | 1,271 | 1,020 | 903.06 | 874.11 | 661.24 | 585.69 | Upgrade
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| Other Operating Expenses | 1,595 | 1,547 | 1,536 | 1,122 | 912.65 | 860.3 | Upgrade
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| Operating Expenses | 5,977 | 5,371 | 5,389 | 4,870 | 4,328 | 4,223 | Upgrade
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| Operating Income | 11,311 | 7,897 | 7,858 | 11,878 | 6,378 | 4,770 | Upgrade
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| Interest Expense | -2,681 | -2,339 | -1,978 | -2,030 | -1,962 | -1,908 | Upgrade
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| Interest & Investment Income | 2,467 | 2,340 | 2,288 | 814.72 | 887.83 | 1,711 | Upgrade
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| Currency Exchange Gain (Loss) | 172.14 | 172.14 | 237.81 | 6.82 | -124.89 | -9.52 | Upgrade
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| Other Non Operating Income (Expenses) | -401.71 | -263.49 | -182.89 | -399.63 | -510.49 | -888.64 | Upgrade
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| EBT Excluding Unusual Items | 10,868 | 7,807 | 8,222 | 10,270 | 4,669 | 3,675 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,331 | 342.79 | -796.61 | -1,974 | -936.38 | -526.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.79 | 15.38 | 8.25 | 40.06 | -76.74 | 7.16 | Upgrade
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| Asset Writedown | -176.14 | -256.85 | -276.98 | -1,223 | -515.98 | -217.54 | Upgrade
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| Other Unusual Items | 471.88 | 471.88 | 334.74 | 188.25 | 196.76 | 222.54 | Upgrade
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| Pretax Income | 8,840 | 8,380 | 7,492 | 7,301 | 3,336 | 3,161 | Upgrade
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| Income Tax Expense | 1,761 | 1,404 | 1,403 | 1,387 | 892.59 | 982.42 | Upgrade
|
| Earnings From Continuing Operations | 7,079 | 6,975 | 6,089 | 5,914 | 2,444 | 2,178 | Upgrade
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| Minority Interest in Earnings | -532.89 | -470.39 | -94.87 | -278.36 | -123.42 | 288.02 | Upgrade
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| Net Income | 6,546 | 6,505 | 5,994 | 5,636 | 2,320 | 2,466 | Upgrade
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| Net Income to Common | 6,546 | 6,505 | 5,994 | 5,636 | 2,320 | 2,466 | Upgrade
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| Net Income Growth | 5.44% | 8.53% | 6.36% | 142.87% | -5.92% | 0.77% | Upgrade
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| Shares Outstanding (Basic) | 3,466 | 3,463 | 3,463 | 3,463 | 3,463 | 3,463 | Upgrade
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| Shares Outstanding (Diluted) | 3,466 | 3,463 | 3,463 | 3,463 | 3,463 | 3,463 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.89 | 1.88 | 1.73 | 1.63 | 0.67 | 0.71 | Upgrade
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| EPS (Diluted) | 1.89 | 1.88 | 1.73 | 1.63 | 0.67 | 0.71 | Upgrade
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| EPS Growth | 5.45% | 8.53% | 6.36% | 142.87% | -5.92% | 0.77% | Upgrade
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| Free Cash Flow | -3,835 | 4,120 | 5,326 | 6,160 | -2,265 | 4,930 | Upgrade
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| Free Cash Flow Per Share | -1.11 | 1.19 | 1.54 | 1.78 | -0.65 | 1.42 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.500 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 0% | 400.00% | 0% | -50.00% | Upgrade
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| Gross Margin | 3.33% | 2.54% | 2.76% | 3.78% | 3.36% | 3.74% | Upgrade
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| Operating Margin | 2.18% | 1.51% | 1.64% | 2.68% | 2.00% | 1.98% | Upgrade
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| Profit Margin | 1.26% | 1.25% | 1.25% | 1.27% | 0.73% | 1.03% | Upgrade
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| Free Cash Flow Margin | -0.74% | 0.79% | 1.11% | 1.39% | -0.71% | 2.05% | Upgrade
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| EBITDA | 14,019 | 10,534 | 10,400 | 14,470 | 8,907 | 6,928 | Upgrade
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| EBITDA Margin | 2.70% | 2.02% | 2.17% | 3.27% | 2.80% | 2.88% | Upgrade
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| D&A For EBITDA | 2,707 | 2,637 | 2,542 | 2,592 | 2,528 | 2,158 | Upgrade
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| EBIT | 11,311 | 7,897 | 7,858 | 11,878 | 6,378 | 4,770 | Upgrade
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| EBIT Margin | 2.18% | 1.51% | 1.64% | 2.68% | 2.00% | 1.98% | Upgrade
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| Effective Tax Rate | 19.92% | 16.76% | 18.73% | 19.00% | 26.75% | 31.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.